Disclosure Of Income Tax [Text Block]
| Concept |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2019-01-01 to 2019-12-31 |
As at 2019-12-31 |
As at 2018-12-31 |
|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | |||||
| Tax expense (income) | — |
64 949
PLN
|
65 390
PLN
|
— | — |
| Income tax relating to components of other comprehensive income [abstract] | |||||
| Income tax relating to components of other comprehensive income | — |
12 251
PLN
|
3 698
PLN
|
— | — |
| Disclosure of temporary difference, unused tax losses and unused tax credits [text block] | — | — | — | — | — |
| Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] | |||||
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |||||
| Deferred tax assets and liabilities [abstract] | |||||
| Deferred tax assets |
50 688
PLN
|
— | — |
43 734
PLN
|
73 210
PLN
|
| Deferred tax liabilities |
49 016
PLN
|
— | — |
58 414
PLN
|
74 828
PLN
|
| Reconciliation of changes in deferred tax liability (asset) [abstract] | |||||
| Changes in deferred tax liability (asset) [abstract] | |||||
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |